Form 10-Q
Are public companies required to file Form 10-Q?
Yes, all publicly traded US companies that issue common stock and list it on exchanges must submit a Form 10-Q. The number of shares they have outstanding, stated in terms of dollar value, determines the deadline by which they must file.
What details are included in a Form 10-Q?
Unaudited financial statements, management’s discussion and analysis (MD&A), and other pertinent data on the company’s performance during the quarter are all included in Form 10-Q. This might involve important occurrences, legal challenges, and adjustments to accounting procedures.
Where can I find a company’s Form 10-Q?
A company’s Form 10-Q is available through the investor relations portion of the company’s website or through the SEC website (SEC.gov).
Is the information in a Form 10-Q audited?
No, a Form 10-Q’s financial statements are not audited. Nonetheless, businesses are required to include audited financial statements in their Form 10-K annual report.
Who signs Form 10-Q?
A properly authorized official of the registrant and the principal financial or chief accounting officer of the registrant must manually sign at least one full copy of the report filed with the Commission and one such copy submitted with each exchange. The instructions for Form 10-Q include more details.
Reference:
- Investor.gov
- U.S. Securities and Exchange Commission
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